Consord is hiring, on behalf of a private university, an Account Receivable Officer to manage the full client billing cycle and payment follow-up, ensuring accuracy, compliance, and strong client relationships.

Key Responsibilities:

• Issue and send client invoices.

• Monitor payments, follow up on outstanding balances, and manage collections.

• Update client records and provide regular financial reporting.

• Analyze overdue accounts and propose cash-flow optimization solutions.

• Collaborate with the accounting team and management to ensure accurate financial tracking.

• Degree in Finance, Accounting, or Business Administration.

• 1–3 years of proven experience in client accounting or receivables.

• Strong knowledge of accounting tools and Microsoft Excel.

• Familiarity with Tunisian accounting standards.

• Excellent organizational skills, attention to detail, and strong communication with clients.